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Ministria e Shendetsise

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

682 bnValue, lekë
504,073Payments
6,787Beneficiaries
252Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
ISKSH (3535) 343 137,746,603,000
Qendra spitalore universitare "Nene Tereza" (3535) 37,607 93,604,895,840
Bashkia Tirana (3535) 1,386 23,652,704,691
Aparati Ministrise se Shendetesise (3535) 10,431 22,114,068,812
Administrata Qendrore SHSSH (3535) 2,484 20,330,123,729
Bashkia Elbasan (0808) 1,569 15,974,373,713
Sanatoriumi Tirane (3535) 12,870 13,074,772,408
Spitali Shkoder (3333) 9,912 10,423,033,390
Spitali Elbasan (0808) 10,096 10,050,997,132
Bashkia Durres (0707) 1,119 9,620,158,169

What it was spent on

CategoryPaymentsValue, lekë
Paga e 13-te per personelin 3 —
Shtese page dhe page e menjehershme per funksionaret e larte 2 —
Pagese paaftesie 30,163 154,616,064,534
Transferime speciale tek ISKSH 336 136,183,753,000
Paga neto per punonjesit e miratuar ne organike 60,854 72,964,887,151
Ilaçe dhe materiale mjeksore 109,379 70,819,084,619
Ndihme ekonomike 27,511 47,952,102,081
Grant per femije te lindur 208 19,679,515,531

Payments under Ministria e Shendetsise

504,073 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 389,263 11021180102026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 584,840 10921180102026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) NET.COM Sherbime telefonike SHTEPIA E TE MOSHUARVE SHPENZIME INTERNETI 10,200 10421180102026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kavaje (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI GUSHT 2026 358,143 10910130302026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHTEPIA E TE MOSHUARVE SHPENZIME PER ENERGJINE ELEKTRIKE QERSHOR KORRIK 2026 295,695 10321180102026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) Banka OTP Albania Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2026 6% QERSHOR 2026 NJESIA GOLEM 164,029 150921180012026
02.09.2026 reg. 01.09.2026 Sp. Has (1812) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme pagat muaji gusht 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 53.Spitali HAS 4,482,452 18110130702026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1812.1013029.Sa likujdojme page per punonjesit muaji gusht-2026 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 18... 1,350,355 5610130292026
02.09.2026 reg. 01.09.2026 Bashkia Krume (1812) POSTA SHQIPTARE SH.A Ndihme ekonomike 1812.2117001.Sa likujdojme ndihma ekonomike gusht 2026, urdher nr.354, dt.31.08.2026, listepagese, bordoro.vendimi nr.224/2 dt.28.... 14,797,565 45921170012026
02.09.2026 reg. 01.09.2026 Bashkia Krume (1812) POSTA SHQIPTARE SH.A Ndihme ekonomike 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji korrik 2026 sipas listepageses.urdh nr.353 dt.31.08.2026,vendim nr.86 dt.31.0... 890,673 46021170012026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1669 date 14.08.2026,flete hyrje nr.84 date 14.08.2026,kontrate nr.185 date 16.02.2026 3,801 22310130692026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) ONE ALBANIA Sherbime telefonike 1013069 Spitali Gramsh fat nr.654807 date 03.07.2026 9,880 22610130692026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1699 date 21.08.2026,flete hyrje nr.88 date 21.08.2026,kontrate nr.185 date 16.02.2026 4,118 22410130692026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Gramsh (0810) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013028 NJVKSH Gramsh paga bordero gusht 2026,listepagese banke 186,672 11210130282026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,fruta perime fat nr.925 date 07.08.2026,flet hyrje nr.81 date 07.08.2026,kont nr.207/1 date 23.02.2026 17,040 22510130692026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) ONE ALBANIA Sherbime telefonike 1013069 Spitali Gramsh fat nr.748697 date 04.08.2026 9,242 22710130692026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) 4 S Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh,buke fat nr.1631 date 07.08.2026,flete hyrje nr.80 date 07.08.2026,kontrate nr.185 date 16.02.2026 2,323 22010130692026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013028 NJVKSH Gramsh paga bordero gusht 2026,listepagese banke 1,150,253 11110130282026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) Messer Albagaz Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5190 date 10.08.2026,flet hyrje nr.82 date 10.08.2026,kont nr.323 date 02.04.2026 44,237 22110130692026
02.09.2026 reg. 01.09.2026 Sp. Gramsh (0810) Messer Albagaz Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.5348 date 18.08.2026,flet hyrje nr.85 date 18.08.2026,kont nr.323 date 02.04.2026 44,237 22210130692026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013028 NJVKSH Gramsh paga bordero gusht 2026,listepagese banke 732,161 11010130282026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati Shteteror Shendetesor. Pagat Gusht 2026, Listepages. 543,622 9710131142026
02.09.2026 reg. 01.09.2026 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Gusht 2026, Listepages. 998,325 12510130082026
02.09.2026 reg. 01.09.2026 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria K.Social. Listepagese,paga gusht 2026 77,957 7210131292026
02.09.2026 reg. 01.09.2026 Qarku Gjirokaster (1111) TIRANA BANK Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga gusht 2026 liste pagese 627,494 26420110012026
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